Muster Roll No. : 9233	Date From : 22/12/2022    Date To : 26/12/2022	Sanction No. : 2618003/2022-2023/26975/AS    Sanction Date : 12/12/2022
Work Code : 2618003064/LD/9989037312	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT MADHOPUR (2618003064/LD/9989037312)

Measurement Book Detail

MB NO.  53        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   2 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   3 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   4 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   5 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   6 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   7 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   8 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   9 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   10 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   Daily Attendence 0 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1128

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 32